2 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11628324 2022-11-01 2023-10-31 11628324 2023-10-31 11628324 2022-10-31 11628324 2021-11-01 2022-10-31 11628324 2022-10-31 11628324 2021-10-31 11628324 bus:Director1 2022-11-01 2023-10-31 11628324 core:WithinOneYear 2023-10-31 11628324 core:WithinOneYear 2022-10-31 11628324 bus:Director1 2023-10-31 11628324 bus:Micro-entities 2022-11-01 2023-10-31 11628324 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11628324 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11628324 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11628324 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 11628324
Blackmore Engineering Services Ltd
Unaudited filleted financial statements
31 October 2023
Blackmore Engineering Services Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 1,219 1,103
_______ _______
Current assets 14,552 38,877
Creditors: amounts falling due within one year ( 14,110) ( 15,348)
_______ _______
Net current assets 442 23,529
_______ _______
Total assets less current liabilities 1,661 24,632
Accruals and deferred income ( 1,290) ( 1,155)
_______ _______
Net assets 371 23,477
_______ _______
Capital and reserves 371 23,477
_______ _______
Notes to the financial statements
Blackmore Engineering Services Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Blackmore - 4,747 4,747
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Blackmore - - -
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr S Blackmore
Director
Company registration number: 11628324
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.